COMMUNITY HEALTH GROUPPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,451,136
Program Services
90%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,185,582
Fees to Service Providers
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,128,764
$162,812,973
+12%
Membership Dues
$0
$0
-
Investments
$1,111,194
$1,464,047
+32%
Other
$15,263,288
$17,174,116
+13%
Total Revenues
$161,503,246
$181,451,136
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,478,445
$14,227,283
+14%
Fees to Service Providers
$138,095,437
$157,622,473
+14%
Advertising & Promotion
$28,940
$4,890
-83%
Offices, Occupancy & IT
$5,007,155
$1,717,515
-66%
Interest
$0
$0
-
Depreciation
$24,366
$39,074
+60%
Other
$4,377,148
$1,574,347
-64%
Total Expenses
$160,011,491
$175,185,582
+9%
Net income
2023
2024
Change
Net income
+$1,491,755
+$6,265,554
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$145,829,334
$165,603,916
+14%
Admin
$14,182,157
$9,581,666
-32%
Fundraising
$0
$0
-
Total Expenses
$160,011,491
$175,185,582
+9%
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